Neighbours Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,493,617 | 6,416,013 | 77,604 | 2.4 | 66% |
| 2012 | 8,767,307 | 8,895,951 | −128,644 | 1.6 | 65% |
| 2013 | 10,084,988 | 10,075,712 | 9,276 | 1.4 | 65% |
| 2014 | 10,665,054 | 10,548,763 | 116,291 | 1.5 | 67% |
| 2015 | 11,448,777 | 12,309,911 | −861,134 | 0.4 | 62% |
| 2016 | 8,810,874 | 8,997,381 | −186,507 | 0.3 | 64% |
| 2017 | 9,161,434 | 9,272,209 | −110,775 | 0.2 | 68% |
| 2018 | 8,897,527 | 8,640,939 | 256,588 | 0.5 | 67% |
| 2019 | 8,747,085 | 8,542,479 | 204,606 | 0.8 | 68% |
| 2020 | 9,482,657 | 9,208,945 | 273,712 | 1.1 | 70% |
| 2021 | 12,459,066 | 10,892,376 | 1,566,690 | 2.7 | 72% |
| 2022 | 11,744,083 | 11,632,263 | 111,820 | 2.6 | 69% |
| 2023 | 12,117,113 | 11,856,046 | 261,067 | 2.8 | 71% |
In its most recent public year (2023), this organization brought in $261,067 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 71% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Neighbours Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works